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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 14 <br /> Check# Date Acct# Name Amount_ <br /> 61-0540-548 COMP PROG, PRINTER, SUPPLIES JAN STMT 788.21 <br /> 61-0001-155 INVENTORY JAN STMT 76.65 <br /> 61-0920-921 SUPPLIES, PRINTER, COMP PROG,W2 JAN STMT 448.02 <br /> 61-0540-548 SUPPLIES JAN STMT 95.24 <br /> 43639 3/1/2005 RDO EQUIPMENT 1,310.01 <br /> 61-0590-593 GOVERNOR ASSY 54291 638.32 <br /> 61-0590-593 BRUSH CHIPPER 54293 671.69 <br /> 43640 3/1/2005 342 TOTAL TOOL 170.78 <br /> 61-0580-588 ADAPTOR FOR TOOL 1961583 170.78 <br /> 43641 3/1/2005 1351 USA BLUEBOOK 433.43 <br /> 62-0710-718 PULSATRON PUMP 931144 433.43 <br /> 43642 3/1/2005 1509 VERMEER OF MINNESOTA 11,978.00 <br /> 61-0590-593 BRUSH CHIPPER SHARPENING 143810 30.80 <br /> 61-0001-292 TOWMASTER TRAILER 3724 11,947.20 <br /> 43643 3/1/2005 109 WESCO RECEIVABLES CORP. 1,305.66 <br /> 61-0580-588 WARNING DECAL 233597 1,305.66 <br /> 43644 3/3/2005 AAFEDT, FORDE,GRAY, MONSON&HAGER, P.A 525.00 <br /> 61-0920-922 LEGAL 74727 525.00 <br /> 43645 3/3/2005 TODD ALTENWEG 150.00 <br /> 61-0920-926 REBATES 150.00 <br /> 43646 3/3/2005 KELLY ANDERSON 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43647 3/3/2005 MARK AUGUSTSON 580.00 <br /> 61-0920-926 REBATE 580.00 <br /> 43648 3/3/2005 LORAINNE BELTRAND 77.78 <br /> 61-0001-142 REFUND 60-460-3755 77.78 <br /> 43649 3/3/2005 JEFF BREUER 250.00 <br /> 61-0920-926 REBATE 250.00 <br /> 43650 3/3/2005 1230 CARR'S TREE SERVICE, INC. 2,383.15 <br /> 61-0590-593 TREE TRIM 37012 2,383.15 <br /> 43651 3/3/2005 NYLA CASTAGNERI 250.00 <br /> 61-0920-926 REBATE 250.00 <br /> 43652 3/3/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 CALL SERVICE M1 4519 350.00 <br /> 43653 3/3/2005 CORY GUGGENBERGER 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 43654 3/3/2005 LINDA HANSEN 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43655 3/3/2005 TONY JARMOLUK 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43656 3/3/2005 MARK JOHNSON 265.96 <br /> 61-0001-142 REFUND 93-2024-6746 265.96 <br /> 43657 3/3/2005 3777 BRIEN KONKOL 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43658 3/3/2005 MIKE KOTZER 100.00 <br /> 61-0920-926 REBATE 100.00 <br /> 43659 3/3/2005 3524 GARY LELAND 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43660 3/3/2005 JANA LUNDQUIST 300.00 <br /> 61-0920-926 REBATE 300.00 <br /> 43661 3/3/2005 DONALD MCNALLY 150.00 <br />